Batch Issue in Delivery Note

I have an item (FG0003-B) that is set to “Has Batch No” in the Item master. However, when creating a Delivery Note, I want to:

  • Hide the batch number field from the Delivery Note Items table (so users don’t see or enter batch numbers there).
  • Allow submitting the Delivery Note without entering a batch number, despite the Item requiring batch numbers in the master.
  • Avoid errors related to missing batch numbers or negative stock for the batch.

Hi,

Please put the following settings in Stock Settings:

Thanks,

Divyesh M.